Finance Bill 59
A RESOLUTION
TO BE ENTILED AN ACT TO
ESTABLISH THE
2009-2010 STUDENT GOVERNMENT BUDGET
Short Title: 2009-2010 Budget Act
Sponsors: Senators LAMM (Corresponding), BOWER, CHASE, COSOLITO, HAGER, STEWART, and CLARK.
Signatories: Student Body President Jay Dawkins
Referred to: Finance Committee
Version: Committee Version
First Reading: March 11, 2009 Second Reading: March 25, 2009
Enacted, by the North Carolina State University Student Senate that:
Section I. The Fiscal Year 2009-2010 Budget:
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REVENUE |
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Section I - Fee Revenue |
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2009-2010 Student Fees |
$ 10.85 |
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Projected
AY 09-10 Enrollment |
26,314 |
2.2% increase |
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Academic Year (AY) 2009-2010 Revenue |
$ 285,506.90 |
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Summer Session I and II Revenue |
$ 14,873.93 |
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Total Projected Fee Revenue |
$ 300,380.83 |
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Projected Fee Collection |
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$ 293,171.69 |
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97.6% collection rate |
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Section II - FY10 Projected Revenue |
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Fee Revenue |
$ 293,171.69 |
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Projected FY09 Transfers |
$ 44,351.31 |
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Total FY10 Projected Revenue |
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$ 337,523.00 |
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EXPENDITURES |
Line
Item |
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Change from FY09 |
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Section I - Stipends |
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Tier 8 |
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Student
Body President |
101 |
$ 4,250.00 |
$ - |
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Student
Senate President |
102 |
$ 4,000.00 |
$ - |
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Student
Body Treasurer |
103 |
$ 3,750.00 |
$ - |
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Student
Chief Justice |
104 |
$ 3,500.00 |
$ - |
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Tier 7 |
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Senate
President Pro Tem |
201 |
$ 800.00 |
$ - |
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SBP
Chief of Staff |
202 |
$ 800.00 |
$ - |
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Tier 6 |
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Executive
Secretary |
301 |
$ 600.00 |
$ - |
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Judicial
Executive Assistant |
303 |
$ 600.00 |
$ - |
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Tier 5 |
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SG
Webmaster |
401 |
$ 400.00 |
$ - |
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Student
Body Comptroller |
402 |
$ 400.00 |
$ (400.00) |
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Tier 4 |
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Senate
Secretary |
501 |
$ 300.00 |
$ (300.00) |
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Legislative
Secretary |
502 |
$ 300.00 |
$ 300.00 |
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Tier 3 |
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Elections
Commission Chairman |
601 |
$ 200.00 |
$ (200.00) |
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SG
Graphic Designer |
602 |
$ 200.00 |
$ 200.00 |
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Tier 2 |
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SG
Elections Technical Administrator I |
701 |
$ 30.00 |
Fall Elections |
$ - |
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SG Elections
Technical Administrator I |
702 |
$ 30.00 |
Fall Elections |
$ - |
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SG
Elections Technical Administrator II |
703 |
$ 50.00 |
Spring Elections |
$ -
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SG
Elections Technical Administrator II |
704 |
$ 50.00 |
Spring Elections |
$ - |
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Section I Total |
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$ 20,260.00 |
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Section II - Office Management |
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Office Supplies and Maintenance |
801 |
$ 5,500.00 |
$ - |
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Network Access Fees |
802 |
$ 2,000.00 |
$ - |
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Transportation |
803 |
$ 2,000.00 |
$ - |
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Telecommunication Expenses |
804 |
$ 5,000.00 |
$ 2,000.00 |
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Revolving Technology Replacement Fund |
805 |
$ 5,000.00 |
$ 3,500.00 |
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Section II Total |
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$ 19,500.00 |
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Section III - Student Body Officials Operational Expenses |
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Student Body President |
901 |
$ 225.00 |
$ 25.00 |
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Student Senate President |
902 |
$ 225.00 |
$ 25.00 |
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Student Body Treasurer |
903 |
$ 225.00 |
$ 25.00 |
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Student Chief Justice |
904 |
$ 225.00 |
$ 25.00 |
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Section III Total |
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$ 900.00 |
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Section IV - SG Developmental Activities |
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Wolf Aides Leadership Development Program |
1001 |
$ 500.00 |
$ - |
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SG Retreat |
1002 |
$ 1,400.00 |
$ - |
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Judicial Branch Conference |
1003 |
$ 300.00 |
$ - |
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SG Awards and Service Banquet |
1004 |
$ 1,200.00 |
$ - |
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Section IV Total |
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$ 3,400.00 |
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Section V - SG Initiatives |
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Red Terror Transit |
1101 |
$ 8,000.00 |
$ 5,000.00 |
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Outstanding Student Service Award |
1102 |
$ 100.00 |
$ - |
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Finance Committee Disbursment |
1103 |
$ 17,000.00 |
$ 15,000.00 |
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WSI/Jimmy
V Scholarship |
1103a |
$ 1,000.00 |
SBP to allocate |
$ - |
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Leader
of the Pack |
1103b |
$ 1,000.00 |
$ - |
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Take
Back the Night |
1103c |
$ 1,000.00 |
$ - |
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Homecoming |
1103d |
$ 6,000.00 |
$ - |
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Service
Raleigh |
1103e |
$ 1,000.00 |
$ - |
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Pack-A-Thon |
1103f |
$ 1,000.00 |
$ - |
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Leadershape |
1103g |
$ 1,000.00 |
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Section V Total |
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$ 25,100.00 |
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Section VI - Branch Programs and Operations |
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Legislative Branch |
1201 |
$ 3,000.00 |
$ 1,000.00 |
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Campout |
1201a |
$ 2,000.00 |
$ 1,000.00 |
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Executive Branch |
1202 |
$ 5,000.00 |
$ 1,000.00 |
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Diversity
Commission |
1202a |
$ 250.00 |
$ - |
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Department
of Government Relations |
1202b |
$ 185.00 |
$ (65.00) |
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Hillsborough
Street Commission |
1202c |
$ 500.00 |
$ 250.00 |
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Department
of Community Service |
1202d |
$ 1,000.00 |
$ 500.00 |
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Athletics/Traditions
Commission |
1202e |
$ 500.00 |
$ 250.00 |
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Treasury Branch Operations |
1203 |
$ 1,200.00 |
$ 200.00 |
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Judicial Branch Operations |
1204 |
$ 1,000.00 |
$ 200.00 |
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Section VI Total |
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$ 14,635.00 |
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Section VII - Appropriations Committee |
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Committee Operations |
1301 |
$ 500.00 |
$ - |
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Fall Disbursement |
1302 |
$ 74,000.00 |
$ 28,000.00 |
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Spring Disbursement |
1303 |
$ 70,000.00 |
$ 30,000.00 |
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Section VII Total |
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$ 144,500.00 |
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Section VIII - Elections |
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Fall |
1401 |
$ 100.00 |
$ 10.00 |
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Spring |
1402 |
$ 100.00 |
$ - |
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Section VIII Total |
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$ 200.00 |
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Section IX Professional and Administrative Support |
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Assistant Director for SG Advising |
1501 |
$ 47,000.00 |
$ - |
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Benefits |
1501a |
$ 5,000.00 |
$ 500.00 |
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Professional
Development |
1501b |
$ 500.00 |
$ 500.00 |
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Graduate Assistant |
1502 |
$ 15,600.00 |
$ - |
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Healthcare |
1502a |
$ 1,500.00 |
$ 1,500.00 |
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Professional
Development |
1502b |
$ 500.00 |
$ 500.00 |
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Work Study Student |
1503 |
$ 1,400.00 |
$ 1,400.00 |
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Work Study Student |
1504 |
$ 1,400.00 |
$ 1,400.00 |
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Section IX Total |
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$ 72,900.00 |
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Section X Operating Reserves |
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University Required Operating Reserve |
1601 |
$ 28,128.00 |
$ 28,127.00 |
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SBS 5-1.25(b) Contingency Fund |
1602 |
$ 8,000.00 |
$ 8,000.00 |
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Section X Total |
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$ 36,128.00 |
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Total Revenue |
$ 337,523.00 |
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Total Expenditures |
$ 337,523.00 |
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Section II. This act shall be effective upon its enrollment.